CESC
Quarterly Results Analysis [Dec2023]
CESC Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,244 Cr | ₹4,352 Cr | ₹4,310 Cr | ₹3,102 Cr | ₹3,129 Cr | ₹3,913 Cr | ₹4,102 Cr | ₹3,011 Cr |
Expenses | ₹2,338 Cr | ₹3,345 Cr | ₹3,322 Cr | ₹2,148 Cr | ₹2,302 Cr | ₹3,066 Cr | ₹3,305 Cr | ₹1,987 Cr |
Operating Income | ₹906 Cr | ₹1,007 Cr | ₹988 Cr | ₹954 Cr | ₹827 Cr | ₹847 Cr | ₹797 Cr | ₹1,024 Cr |
Other Income | ₹57 Cr | ₹62 Cr | ₹59 Cr | ₹106 Cr | ₹95 Cr | ₹64 Cr | ₹44 Cr | ₹81 Cr |
Interest | ₹296 Cr | ₹305 Cr | ₹308 Cr | ₹289 Cr | ₹289 Cr | ₹274 Cr | ₹265 Cr | ₹298 Cr |
Depreciation | ₹303 Cr | ₹303 Cr | ₹300 Cr | ₹221 Cr | ₹219 Cr | ₹221 Cr | ₹217 Cr | ₹223 Cr |
Profit Before Tax | ₹364 Cr | ₹461 Cr | ₹439 Cr | ₹550 Cr | ₹414 Cr | ₹416 Cr | ₹359 Cr | ₹584 Cr |
Profit After Tax | ₹301 Cr | ₹363 Cr | ₹368 Cr | ₹445 Cr | ₹336 Cr | ₹319 Cr | ₹297 Cr | ₹445 Cr |
EPS | ₹2.11 | ₹2.62 | ₹2.61 | ₹3.26 | ₹2.40 | ₹2.29 | ₹2.15 | ₹3.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
CESC | 3.8% | -8.3% | 75.1% |
NTPC | 5% | -2.5% | 83.3% |
ADANI GREEN ENERGY | 2% | -3.4% | 107.7% |
POWER GRID CORPORATION OF INDIA | 4.3% | -4.3% | 64.9% |
ADANI POWER | 0.8% | -6.7% | 165.8% |
TATA POWER COMPANY | 1.8% | 3.1% | 93.2% |
ADANI ENERGY SOLUTIONS | 3.9% | -3.3% | 0.8% |
NHPC | 4% | -6.6% | 112.6% |
JSW ENERGY | 6.4% | 1.4% | 104.5% |
CESC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -25.46 % |
Y-o-Y | 3.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹3,244 Cr | -25.46 | |
Sep2023 | ₹4,352 Cr | 0.97 | |
Jun2023 | ₹4,310 Cr | 38.94 | |
Mar2023 | ₹3,102 Cr | -0.86 | |
Dec2022 | ₹3,129 Cr | -20.04 | |
Sep2022 | ₹3,913 Cr | -4.61 | |
Jun2022 | ₹4,102 Cr | 36.23 | |
Mar2022 | ₹3,011 Cr | - |
CESC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -10.03 % |
Y-o-Y | 9.55 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹906 Cr | -10.03 | |
Sep2023 | ₹1,007 Cr | 1.92 | |
Jun2023 | ₹988 Cr | 3.56 | |
Mar2023 | ₹954 Cr | 15.36 | |
Dec2022 | ₹827 Cr | -2.36 | |
Sep2022 | ₹847 Cr | 6.27 | |
Jun2022 | ₹797 Cr | -22.17 | |
Mar2022 | ₹1,024 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 20.70 % |
Y-o-Y | 5.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 27.93% | 20.70 | |
Sep2023 | 23.14% | 0.96 | |
Jun2023 | 22.92% | -25.46 | |
Mar2023 | 30.75% | 16.35 | |
Dec2022 | 26.43% | 22.08 | |
Sep2022 | 21.65% | 11.43 | |
Jun2022 | 19.43% | -42.87 | |
Mar2022 | 34.01% | - |
CESC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -17.08 % |
Y-o-Y | -10.42 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹301 Cr | -17.08 | |
Sep2023 | ₹363 Cr | -1.36 | |
Jun2023 | ₹368 Cr | -17.30 | |
Mar2023 | ₹445 Cr | 32.44 | |
Dec2022 | ₹336 Cr | 5.33 | |
Sep2022 | ₹319 Cr | 7.41 | |
Jun2022 | ₹297 Cr | -33.26 | |
Mar2022 | ₹445 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 11.27 % |
Y-o-Y | -13.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.28 % | 11.27 | |
Sep2023 | 8.34 % | -2.34 | |
Jun2023 | 8.54 % | -40.49 | |
Mar2023 | 14.35 % | 33.61 | |
Dec2022 | 10.74 % | 31.78 | |
Sep2022 | 8.15 % | 12.57 | |
Jun2022 | 7.24 % | -51.01 | |
Mar2022 | 14.78 % | - |
CESC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -19.47 % |
Y-o-Y | -12.08 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.11 | -19.47 | |
Sep2023 | ₹2.62 | 0.38 | |
Jun2023 | ₹2.61 | -19.94 | |
Mar2023 | ₹3.26 | 35.83 | |
Dec2022 | ₹2.4 | 4.80 | |
Sep2022 | ₹2.29 | 6.51 | |
Jun2022 | ₹2.15 | -32.60 | |
Mar2022 | ₹3.19 | - |
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